Billed Entity:
162994
FRN:
1024137
Funding Year:
2003
470#:
350480000426284
471#:
374242
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,165.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$69.71
Payment Mode:
BEAR
Remaining:
$7,095.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$841.00
$841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,092.00
$10,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,092.00
$10,092.00
Discount Percent:
71
71
Requested Amount:
$7,165.32
$7,165.32